| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 783 | 775 | 720 | 690 | |
| 20.1 | 20.7 | 14.5 | 11.6 | |
| 803 | 796 | 735 | 701 | |
Expenses | ||||
| 269 | 255 | 272 | 270 | |
| 39.9 | 42.6 | 33.7 | 29.6 | |
| −9.5 | −3.4 | −4.6 | −10.2 | |
| 227 | 225 | 217 | 199 | |
| 5.2 | 5.5 | 5.5 | 4.1 | |
| 37.6 | 35.7 | 27.3 | 27.6 | |
| 125 | 130 | 154 | 129 | |
| 695 | 690 | 705 | 650 | |
| 131 | 126 | 48.4 | 71.2 | |
| 93.7 | 90.8 | 21.1 | 43.6 | |
Profit | ||||
| 109 | 106 | 30.1 | 51.1 | |
| 0.0 | 0.0 | −0.0 | 0.0 | |
| 109 | 106 | 30.1 | 51.1 | |
| 27.0 | 25.0 | 13.2 | 11.7 | |
| −0.4 | −1.2 | −4.3 | −0.6 | |
| 26.6 | 23.7 | 8.9 | 11.2 | |
| 0.0 | 0.0 | 0.0 | −0.0 | |
| 82.0 | 82.3 | 21.2 | 39.9 | |
| 82.0 | 82.3 | 21.2 | 39.9 | |
| 23.0 | 43.9 | 15.0 | 21.6 | |
| 105 | 126 | 36.2 | 61.5 | |
| 80.9 | 81.5 | 22.6 | 39.7 | |
| 1.1 | 0.7 | −1.4 | 0.2 | |
Per share | ||||
| ₹21.01 | ₹21.21 | ₹5.92 | ₹10.71 | |
| ₹20.86 | ₹21.07 | ₹5.90 | ₹10.61 | |
Revenue detail — as filed | ||||
| — | −0.0 | 0.0 | 0.0 | |
Other comprehensive income — detail | ||||
| 23.0 | 43.9 | 15.0 | — | |
| 2.1 | 1.3 | −1.6 | −3.6 | |
| 0.0 | 0.0 | −0.3 | — | |
| — | — | — | −0.7 | |
| — | 42.9 | 16.3 | 24.5 | |
| −31.2 | 0.3 | 0.0 | — | |
| — | 125 | 37.3 | 61.1 | |
| — | 1.1 | −1.2 | 0.4 | |
Per share — as-filed variants | ||||
| ₹21.01 | ₹21.21 | ₹5.92 | ₹10.71 | |
| ₹20.86 | ₹21.07 | ₹5.90 | ₹10.61 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 484 | 481 | 419 | 400 | |
| 61.8% | 62.1% | 58.2% | 58.0% | |
Adjusted (ex-exceptional items) — derived | ||||
| 109 | 106 | 30.1 | 51.1 | |
| 0.0 | 0.0 | −0.0 | 0.0 | |
| 82.0 | 82.2 | 21.2 | 39.9 | |
| ₹21.01 | ₹21.21 | ₹5.92 | ₹10.71 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 689.7 | 720.3 | 775.1 | 783.1 | |
| Other Income | 11.6 | 14.5 | 20.7 | 20.1 | |
| Total Income | 701.3 | 734.9 | 795.8 | 803.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 270.5 | 271.8 | 254.5 | 269.0 | |
| + Purchases of Stock-in-Trade | 29.6 | 33.7 | 42.6 | 39.9 | |
| + Changes in Inventories | -10.2 | -4.6 | -3.4 | -9.5 | |
| + Employee Benefit Expense | 199.3 | 217.4 | 224.6 | 226.9 | |
| + Finance Costs | 4.1 | 5.5 | 5.5 | 5.2 | |
| + Depreciation & Amortisation | 27.6 | 27.3 | 35.7 | 37.6 | |
| + Other Expenses | 129.3 | 153.6 | 130.4 | 125.5 | |
| Total Expenses | 650.3 | 704.7 | 689.9 | 694.6 | |
| EBITDA | 71.2 | 48.4 | 126.4 | 131.4 | |
| EBIT | 43.6 | 21.1 | 90.8 | 93.7 | |
| Profit | |||||
| PBT before Exceptional Items | 51.1 | 30.1 | 106.0 | 108.6 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 51.1 | 30.1 | 106.0 | 108.6 | |
| + Current Tax | 11.7 | 13.2 | 25.0 | 27.0 | |
| + Deferred Tax | -0.6 | -4.3 | -1.2 | -0.4 | |
| Tax Expense | 11.2 | 8.9 | 23.7 | 26.6 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 39.9 | 21.2 | 82.3 | 82.0 | |
| + Net Income — Continuing Ops | 39.9 | 21.2 | 82.3 | 82.0 | |
| + Other Comprehensive Income | 21.6 | 15.0 | 43.9 | 23.0 | |
| Total Comprehensive Income | 61.5 | 36.2 | 126.2 | 105.0 | |
| Net Income to Common | 39.7 | 22.6 | 81.5 | 80.9 | |
| Minority Interest | 0.2 | -1.4 | 0.7 | 1.1 | |
| Per Share | |||||
| Basic EPS | 10.71 | 5.92 | 21.21 | 21.01 | |
| Diluted EPS | 10.61 | 5.90 | 21.07 | 20.86 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 15.0 | 43.9 | 23.0 | |
| + Items NOT to be Reclassified to P&L | -3.6 | -1.6 | 1.3 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 24.5 | 16.3 | 42.9 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.3 | -31.2 | |
| Comprehensive Income — Owners of Parent | 61.1 | 37.3 | 125.1 | — | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -1.2 | 1.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.71 | 5.92 | 21.21 | 21.01 | |
| Diluted EPS — Continuing Operations | 10.61 | 5.90 | 21.07 | 20.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 399.8 | 419.4 | 481.4 | 483.7 | |
| Gross Margin % | 57.97 | 58.23 | 62.11 | 61.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 51.1 | 30.1 | 106.0 | 108.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 39.9 | 21.2 | 82.2 | 82.0 | |
| EPS Adj | 10.71 | 5.92 | 21.21 | 21.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.2 | 38.2 | 38.6 | 38.7 | |